THE AFRICA PLAN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE AFRICA PLAN FOUNDATION (EIN 45-3998232)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202333049349100708
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T13:56:55-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453998232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Africa Plan Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Oni Chukwu | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Oni | PersonFirstNm |
| Person Last | Chukwu | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,085,709 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $197 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $197 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,074 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,074 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $38,387 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $227,448 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,387 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $458 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $458 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $54,116 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,116 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $90,150 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $150 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $90,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,100 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $9,886 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,886 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,605 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $122 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,483 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $111,741 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $272 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $110,369 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,620 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $118,361 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $272 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $116,869 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$64,245 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,844 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $153,533 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $248,860 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $248,860 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $724,681 | CorporateStockBOYAmt |
| Corporate Stock EOY | $592,969 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $836,849 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $878,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $841,829 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,085,709 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $878,214 | RetainedEarningBOYAmt |
| Retained Earning EOY | $841,829 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $878,214 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $841,829 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $878,214 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $841,829 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $878,214 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$64,245 | ExcessRevenueOverExpensesAmt |
| Other Increases | $27,860 | OtherIncreasesAmt |
| Subtotal | $841,829 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $841,829 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $227,448 | GrossSalesPriceAmt |
| Cost Or Other Basis | $189,061 | CostOrOtherBasisAmt |
| Gain Or Loss | $38,387 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $38,387 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,387 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $748 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $748 | SubtotalAmt |
| Tax Based On Investment Income | $748 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $800 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $800 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $52 | OverpaymentAmt |
| Applied To ES Tax | $52 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| K Oni Chukwu | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec | 4.0 | $0 | $0 | $0 |
| Leslie Koons | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 2.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AfricaPlan Philanthropies Nigeria | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EKULU WEST STREET | AddressLine1Txt |
| City | ENUGU | CityNm |
| Province Or State | ENUGU STATE | ProvinceOrStateNm |
| Country | NI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Philanthropic | ServiceTypeTxt |
| Compensation | $90,000 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BOOTCAMP HACKATHON NIGERIA - RENTING OUT A COMMUNITY CENTER AND PROVIDING FREE STEM EDUCATION AND JOB PLACEMENT FOR YOUNG ADULTS | Description1Txt |
| Expenses1 | $99,886 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,010,992 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $255,375 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,266,367 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,266,367 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,996 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,247,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,369 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,369 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $748 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $748 | TotalTaxAmt |
| Distributable Before Adj | $61,621 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $27,860 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $89,481 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $89,481 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $116,869 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $120 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $116,989 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,481 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $62,030 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $116,989 | QualifyingDistributionsAmt |
| Applied To Year1 | $62,030 | AppliedToYear1Amt |
| Applied To Current Year | $54,959 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $34,522 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | K Oni Chukwu | ContributingManagerNm |
| Contributing Manager | Leslie Koons | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARVER FOUNDATION OF NORWALK INC | |||||||
| 7 ACADEMY ST | NORWALK | CT | 06850 | N/A | PC | General & Unrestricted | $1,000 |
| CLEMENTINA ARTS FOUNDATION INC | |||||||
| 11 BROOKSIDE RD | REDDING | CT | 06896 | N/A | PC | For the Louvre fundraising event | $3,000 |
| CONNECTICUT INVENTION CONVENTION INC | |||||||
| PO BOX 230311 | HARTFORD | CT | 06123 | N/A | PC | Push for Entrepreneurship | $1,000 |
| DAYS FOR GIRLS INTERNATIONAL | |||||||
| PO BOX 2622 | MT VERNON | WA | 98273 | N/A | PC | General & Unrestricted (see general explanation) | $120 |
| ELENAS LIGHT INC | |||||||
| 81 PATTERN ROAD | NORTH HAVEN | CT | 06473 | N/A | PC | General & Unrestricted | $1,000 |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 2000 M ST NW SUITE 200 | Washington | DC | 20036 | N/A | PC | General & Unrestricted | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,620 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $197 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION LAWSUIT PROCEEDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $458 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $54,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,116 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHRAFEE CHARITY ORG FOR SOCIAL SERVICES | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177/A/3 SARAH GARDENS WATEDENIYA | AddressLine1Txt |
| City | VELAMBODA | CityNm |
| Country | CE | CountryCd |
| Foreign Postal | 20640 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-12-23 | GrantDt |
| Grant | $10,000 | GrantAmt |
| Purpose Of Grant | TO SUPPORT THE SELF EMPLOYMENT TRAINING PROGRAM | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | SEE GENERAL EXPLANATION ATTACHMENT | DatesOfReportsByGranteeTxt |
| Results Of Verification | NONE NECESSARY | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| Form 990-PF Part XII - Undistributed Income | Form 990-PF Part XII - Undistributed Income | The Form 990-PF for taxable year ending December 31, 2021 of The Africa Plan Foundation (the "Foundation") failed to report a recovery of an amount treated as a qualifying distribution in Part X of that return. The Foundation would not have been subject to an under distribution penalty under Sec. 4942 if the recovery had been reported correctly. Therefore, the Foundation has chosen not to amend Form 990-PF for taxable year ending December 31, 2021. Instead, the Foundation has adjusted the amount reported in Part XII of Form 990-PF for year ending December 31, 2022 to reflect the correct balance. |
| FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | GRANTEE: ASHRAFEE CHARITY ORG FOR SOCIAL SERVICES GRANT DATE: 12/23/2020 GRANT AMOUNT: $10,000 GRANT PURPOSE: TO SUPPORT THE SELF EMPLOYMENT TRAINING PROGRAM DATES OF REPORTS: 8/4/2021; THE GRANT TO THIS ORGANIZATION WAS REPORTED ON THE 2020 RETURN AND HAS BEEN FULLY RECOVERED BY THE FOUNDATION IN 2021. CONSEQUENTLY, NO FURTHER REPORTS EXPECTED FROM GRANTEE. |
| IN-KIND GRANTS | PART I LINE 25 AND PART XIV LINE 3A | DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF BANNER AND FLIP CHARTS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $120 TOTAL BOOK VALUE OF PROPERTY: $120 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $120 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: BANNERS LARGE AWH EDUCATION UNITS: 1 DATE OF DISTRIBUTION: 4/12/2022 GRANT RECIPIENT: DAYS FOR GIRLS INTERNATIONAL FMV OF PROPERTY: $80 BOOK VALUE OF PROPERTY: $80 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $80 DESCRIPTION OF PROPERTY: AMBASSADOR OF WOMEN'S HEALTH (AWH) FLIP CHART UNITS: 1 DATE OF DISTRIBUTION: 4/12/2022 GRANT RECIPIENT: DAYS FOR GIRLS INTERNATIONAL FMV OF PROPERTY: $10 BOOK VALUE OF PROPERTY: $10 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $10 DESCRIPTION OF PROPERTY: MEN WHO KNOW FLIPCHART UNITS: 1 DATE OF DISTRIBUTION: 4/12/2022 GRANT RECIPIENT: DAYS FOR GIRLS INTERNATIONAL FMV OF PROPERTY: $30 BOOK VALUE OF PROPERTY: $30 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $30 |
| FORM 990-PF, PARTS I AND XIV | FORM 990-PF, PARTS I AND XIV | TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $6,620 Less amount counted as a qualifying distribution on Part XI, Line 2: $120 TOTAL Part I, Line 25, Column (d): $6,500 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (38 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACTAVIS PLC | $1,900 | $2,412 |
| AIRBNB | $3,400 | $4,275 |
| ALGONQUIN POWER & UTILITY CORP | $14 | $7 |
| AMAZON COM | $45,152 | $50,400 |
| APPLE INC | $21,236 | $64,965 |
| AUTONATION INC | $12,425 | $10,730 |
| BLACKSTONE SEC LENDING | $53 | $50 |
| CORE AND MAIN INC | $2,000 | $1,931 |
| COREBRIDGE FINANCIAL INC | $10,500 | $10,030 |
| DRIVEN BRANDS HOLDINGS | $9,735 | $8,193 |
| DUCKHORN PORTFOLIO INC | $1,500 | $1,657 |
| ENDAVA PLC | $7,321 | $6,120 |
| GLOBALFOUNDRIES INC | $9,400 | $10,778 |
| HOME DEPOT INC | $8,105 | $15,793 |
| INTEGRAMED AMERICA, INC | $8,008 | $7,140 |
| INVESCO QQQ TRUST | $58,851 | $92,664 |
| IQVIA HOLDINGS INC | $9,883 | $8,196 |
| ISHARES CORE MSCI EAFE ETF | $7,867 | $7,582 |
| ISHARES CORE MSCI EMERGING MAR | $3,869 | $3,456 |
| ISHARES DJ US TECH ETF | $32,744 | $59,592 |
| ISHARES S&P 500 INDEX FD | $160,158 | $211,315 |
| KAYNE ANDERSON MLP INV CO | $20,781 | $24,824 |
| LITHIA MOTORS INC CL A | $11,000 | $10,237 |
| LOWES COMPANIES INC | $7,950 | $19,924 |
| MICROSOFT CORP | $42,966 | $71,946 |
| NETSTREIT | $2,009 | $1,956 |
| NORTHERN OIL & GAS, INC | $2,067 | $3,153 |
| NVIDIA CORP | $16,080 | $11,691 |
| PARAGON 28 INC | $1,600 | $1,911 |
| PHILLIPS EDISON AND COMPANY OR | $2,800 | $3,184 |
| SERVICE NOW | $13,811 | $19,414 |
| SPDR DOW JONES INDUSTRIAL AVER | $23,636 | $33,133 |
| SPRINT NXTEL CP | $3,500 | $1,459 |
| STAG INDUSTRIAL INC | $62 | $45 |
| THERMO FISHER SCIENTIFIC INC | $10,156 | $22,028 |
| TPG INC CL A | $2,950 | $2,783 |
| UNITEDHEALTH GROUP INC | $10,680 | $26,509 |
| VICTORY CAPITAL HOLDINGS, INC. | $6,800 | $5,366 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $10,435 | $10,435 | |
| Bank Charges | $122 | $122 | |
| POSTAGE/DELIVERY FEES | $23 | $23 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Class Action Lawsuit Proceeds | Desc |
| Revenue And Expenses Per Books | $458 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $458 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT NEXT FISCAL YEAR | Desc |
| Amt | $27,860 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $150 | $150 | |
| Philanthropic Consulting Srvcs | $90,000 | $90,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $800 |
| 990-PF Extension for 2021 | $300 |